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榕基软件

(002474)

  

流通市值:50.42亿  总市值:59.11亿
流通股本:5.31亿   总股本:6.22亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金343,480,544.54228,708,524.17153,839,831.13560,422,812.16
  收到的税费返还298,663.3125,195.36104,552.58324,915.72
  收到其他与经营活动有关的现金51,213,864.0142,824,678.6813,125,228.769,843,774.27
  经营活动现金流入小计394,993,071.85271,658,398.21167,069,612.47570,591,502.15
  购买商品、接受劳务支付的现金238,330,925.8161,051,394.383,417,378.16395,885,097.61
  支付给职工以及为职工支付的现金63,733,486.4146,024,839.7427,076,794.7283,257,379.91
  支付的各项税费12,350,861.718,691,074.585,029,833.8813,816,534.1
  支付其他与经营活动有关的现金86,502,063.7254,500,459.6131,846,479.0543,101,010.89
  经营活动现金流出小计400,917,337.64270,267,768.23147,370,485.81536,060,022.51
  经营活动产生的现金流量净额-5,924,265.791,390,629.9819,699,126.6634,531,479.64
二、投资活动产生的现金流量:
  收回投资收到的现金381,101.64265,000162,000100,460,000
  取得投资收益收到的现金2,048.82--18,566,500
  处置固定资产、无形资产和其他长期资产收回的现金净额---34,495.53
  投资活动现金流入小计383,150.46265,000162,000119,060,995.53
  购建固定资产、无形资产和其他长期资产支付的现金61,044,873.0345,052,685.7731,249,342.386,106,427.08
  投资活动现金流出小计61,044,873.0345,052,685.7731,249,342.386,106,427.08
  投资活动产生的现金流量净额-60,661,722.57-44,787,685.77-31,087,342.332,954,568.45
三、筹资活动产生的现金流量:
  取得借款收到的现金543,950,000384,950,000334,950,000743,000,000
  筹资活动现金流入小计543,950,000384,950,000334,950,000743,000,000
  偿还债务支付的现金510,425,548.34408,000,000343,494,284.75773,000,000
  分配股利、利润或偿付利息支付的现金12,464,113.18,353,317.434,250,538.0618,522,471.35
  支付其他与筹资活动有关的现金3,752,400.332,601,600.221,333,7965,132,962.95
  筹资活动现金流出小计526,642,061.77418,954,917.65349,078,618.81796,655,434.3
  筹资活动产生的现金流量净额17,307,938.23-34,004,917.65-14,128,618.81-53,655,434.3
四、汇率变动对现金及现金等价物的影响-4,008,746.21-3,801,005.25-131,696.891,639,706.52
五、现金及现金等价物净增加额-53,286,796.34-81,202,978.69-25,648,531.3415,470,320.31
  加:期初现金及现金等价物余额222,368,592.72222,368,592.72222,368,592.72206,898,272.41
  期末现金及现金等价物余额169,081,796.38141,165,614.03196,720,061.38222,368,592.72
补充资料:
  净利润--26,607,539.82--88,737,122.98
  资产减值准备--8,941,130.71-20,388,201.54
  固定资产和投资性房地产折旧-23,491,344.92-41,785,964.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,491,344.92-41,785,964.07
  无形资产摊销-29,100,030-62,171,792.14
  长期待摊费用摊销-2,952,479.64-4,950,080.18
  处置固定资产、无形资产和其他长期资产的损失---10,273
  固定资产报废损失---10,674.4
  财务费用-9,342,334.3-19,404,836.87
  投资损失--5,408,671.35--22,076,313.86
  递延所得税-1,071,549.19-255,555.21
  其中:递延所得税资产减少-1,358,771.73--1,003,075.56
    递延所得税负债增加--287,222.54-1,258,630.77
  存货的减少--7,618,220.81-39,970,450.92
  经营性应收项目的减少--403,943,554.47-5,677,543.59
  经营性应付项目的增加-385,905,684.1--53,872,187.44
  现金的期末余额-141,165,614.03-222,368,592.72
  减:现金的期初余额-222,368,592.72-206,898,272.41
  现金及现金等价物的净增加额--81,202,978.69-15,470,320.31
公告日期2025-10-292025-08-262025-04-292025-04-18
审计意见(境内)标准无保留意见
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